| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 9500130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,984 |
| Amount | 117,984 lekë |
| Invoice description | 1013039 Njvksh Peqin Shpenzime per mirembajtjen rrejteve hidraulike ,elektrike,Kerkese blerje 18 date 23.11.2023 fature nr .23/2023 date 29.11.2023 |